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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SDPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-01-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-01-31 | Simplified |
| 2017-08-28 | Partially confidential | 2017-01-31 | Simplified |
| Name | SDPC |
| Siren | 804032001 |
| Closing | 2017-01-31 |
| Registry code | 1402 |
| Registration number | 5675 |
| Management number | 2014B00837 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 449.00 | 20 112.00 | 66 337.00 | 86 449.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 91 849.00 | 20 112.00 | 71 737.00 | 91 849.00 |
060 Merchandise inventory | 6 352.00 | 6 352.00 | 6 352.00 | |
072 Receivables – Other | 81 511.00 | 81 511.00 | 81 511.00 | |
084 Cash | 18 035.00 | 18 035.00 | 18 035.00 | |
092 Prepaid expenses | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 108 240.00 | 108 240.00 | 108 240.00 | |
110 Total Assets | 200 089.00 | 20 112.00 | 179 977.00 | 200 089.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 605.00 | |||
136 Profit for the Year | -2 655.00 | |||
140 Regulated Provisions | 7 438.00 | |||
142 Total Equity - Total I | 15 638.00 | |||
156 Loans and similar debts | 64 707.00 | |||
166 Suppliers and related accounts | 84 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 8 356.00 | |||
174 Prepaid income | 6 917.00 | |||
176 Total debts | 164 338.00 | |||
180 Liabilities Total | 179 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 323.00 | |||
195 Of which payables due in more than one year | 51 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 636.00 | 636.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 688.00 | 688.00 | ||
490 Total Fixed Assets (Gross Value) | 90 526.00 | 90 526.00 | ||
492 Total Fixed Assets (Increases) | 1 323.00 | 1 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 995.00 | 10 995.00 | ||
378 Amount of deductible VAT on goods and services | 13 357.00 | 13 357.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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